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Date F Payee/Narration Position Price Cost Change Balance
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2025-02-26 * HOTEL SAN CARLOS PHOENIX24013395056005231755191; 07011; ; 702.06 USD
702.06 BGT
2724.72 USD
2724.72 BGT
-
Liabilities:Jordan:USBank:6619 -702.06 USD
-
Expenses:Joint:Fun:Vacation 702.06 USD
-
Assets:Joint:Budget:Fun:Vacation -702.06 BGT
-
Expenses:Joint:Fun:Vacation 702.06 BGT
-
-
2025-02-26 * SPO*MIRAKUTEISUSHI&RAM PORTLAND24445005056300293392956; 05812; ; 73.20 USD
73.20 BGT
2022.66 USD
2022.66 BGT
-
Liabilities:Jordan:USBank:6619 -73.20 USD
-
Expenses:Joint:Fun:Vacation 73.20 USD
-
Assets:Joint:Budget:Fun:Vacation -73.20 BGT
-
Expenses:Joint:Fun:Vacation 73.20 BGT
-
-
2025-02-26 * ARCO #42523 AMPM PHOENIX24034545056005190438057; 05542; ; 30.80 USD
30.80 BGT
1949.46 USD
1949.46 BGT
-
Liabilities:Jordan:USBank:6619 -30.80 USD
-
Expenses:Joint:Fun:Vacation 30.80 USD
-
Assets:Joint:Budget:Fun:Vacation -30.80 BGT
-
Expenses:Joint:Fun:Vacation 30.80 BGT
-
-
2025-02-25 * TST* COMICX RESTAURANT PHOENIX24137465055500851727861; 05812; ; 107.21 USD
107.21 BGT
1918.66 USD
1918.66 BGT
-
Liabilities:Jordan:USBank:6619 -107.21 USD
-
Expenses:Joint:Fun:Vacation 107.21 USD
-
Assets:Joint:Budget:Fun:Vacation -107.21 BGT
-
Expenses:Joint:Fun:Vacation 107.21 BGT
-
-
2025-02-25 * BUDGET RENT A CAR PHOENIX24941355056826127718766; 03366; ; 518.49 USD
518.49 BGT
1811.45 USD
1811.45 BGT
-
Liabilities:Jordan:USBank:6619 -518.49 USD
-
Expenses:Joint:Fun:Vacation 518.49 USD
-
Assets:Joint:Budget:Fun:Vacation -518.49 BGT
-
Expenses:Joint:Fun:Vacation 518.49 BGT
-
-
2025-02-25 * PEETS COFFEE - S2 602-3001524540455056015500260132; 05814; ; 15.82 USD
15.82 BGT
1292.96 USD
1292.96 BGT
-
Liabilities:Jordan:USBank:6619 -15.82 USD
-
Expenses:Joint:Fun:Vacation 15.82 USD
-
Assets:Joint:Budget:Fun:Vacation -15.82 BGT
-
Expenses:Joint:Fun:Vacation 15.82 BGT
-
-
2025-02-25 * EL JACAL MEXICAN REST PHOENIX24801975056254326589579; 05814; ; 100.66 USD
100.66 BGT
1277.14 USD
1277.14 BGT
-
Liabilities:Jordan:USBank:6619 -100.66 USD
-
Expenses:Joint:Fun:Vacation 100.66 USD
-
Assets:Joint:Budget:Fun:Vacation -100.66 BGT
-
Expenses:Joint:Fun:Vacation 100.66 BGT
-
-
2025-02-25 * BURLINGTON STORES 851 PHOENIX24431065055155747262333; 05651; ; 14.86 USD
14.86 BGT
1176.48 USD
1176.48 BGT
-
Liabilities:Jordan:USBank:6619 -14.86 USD
-
Expenses:Joint:Fun:Vacation 14.86 USD
-
Assets:Joint:Budget:Fun:Vacation -14.86 BGT
-
Expenses:Joint:Fun:Vacation 14.86 BGT
-
-
2025-02-25 * FYE ARIZONA MILLS - ST 480-4911124000975055258200005867; 05735; ; 21.61 USD
21.61 BGT
1161.62 USD
1161.62 BGT
-
Liabilities:Jordan:USBank:6619 -21.61 USD
-
Expenses:Joint:Fun:Vacation 21.61 USD
-
Assets:Joint:Budget:Fun:Vacation -21.61 BGT
-
Expenses:Joint:Fun:Vacation 21.61 BGT
-
-
2025-02-25 * TAQUERIA Y CENADURIA S TEMPE24426295055030039708683; 05814; ; 8.46 USD
8.46 BGT
1140.01 USD
1140.01 BGT
-
Liabilities:Jordan:USBank:6619 -8.46 USD
-
Expenses:Joint:Fun:Vacation 8.46 USD
-
Assets:Joint:Budget:Fun:Vacation -8.46 BGT
-
Expenses:Joint:Fun:Vacation 8.46 BGT
-
-
2025-02-25 * ORGAN STOP PIZZA MESA24207855055033300569467; 05812; ; 25.98 USD
25.98 BGT
1131.55 USD
1131.55 BGT
-
Liabilities:Jordan:USBank:6619 -25.98 USD
-
Expenses:Joint:Fun:Vacation 25.98 USD
-
Assets:Joint:Budget:Fun:Vacation -25.98 BGT
-
Expenses:Joint:Fun:Vacation 25.98 BGT
-
-
2025-02-25 * ORGAN STOP PIZZA MESA24207855055033300568808; 05812; ; 7.00 USD
7.00 BGT
1105.57 USD
1105.57 BGT
-
Liabilities:Jordan:USBank:6619 -7.00 USD
-
Expenses:Joint:Fun:Vacation 7.00 USD
-
Assets:Joint:Budget:Fun:Vacation -7.00 BGT
-
Expenses:Joint:Fun:Vacation 7.00 BGT
-
-
2025-02-25 * ORGAN STOP PIZZA MESA24207855055033300568758; 05812; ; 14.50 USD
14.50 BGT
1098.57 USD
1098.57 BGT
-
Liabilities:Jordan:USBank:6619 -14.50 USD
-
Expenses:Joint:Fun:Vacation 14.50 USD
-
Assets:Joint:Budget:Fun:Vacation -14.50 BGT
-
Expenses:Joint:Fun:Vacation 14.50 BGT
-
-
2025-02-25 * HARKINS TEMPE MRKETPLA TEMPE24431065056156228130394; 07832; ; 12.75 USD
12.75 BGT
1084.07 USD
1084.07 BGT
-
Liabilities:Jordan:USBank:6619 -12.75 USD
-
Expenses:Joint:Fun:Vacation 12.75 USD
-
Assets:Joint:Budget:Fun:Vacation -12.75 BGT
-
Expenses:Joint:Fun:Vacation 12.75 BGT
-
-
2025-02-24 * SQ *BOSA DONUTS Phoenix24692165054105184014096; 05462; ; 34.89 USD
34.89 BGT
1071.32 USD
1071.32 BGT
-
Liabilities:Jordan:USBank:6619 -34.89 USD
-
Expenses:Joint:Fun:Vacation 34.89 USD
-
Assets:Joint:Budget:Fun:Vacation -34.89 BGT
-
Expenses:Joint:Fun:Vacation 34.89 BGT
-
-
2025-02-24 * CIRCLE K 02835 PHOENIX24692165055105278724187; 05541; ; 36.51 USD
36.51 BGT
1036.43 USD
1036.43 BGT
-
Liabilities:Jordan:USBank:6619 -36.51 USD
-
Expenses:Joint:Fun:Vacation 36.51 USD
-
Assets:Joint:Budget:Fun:Vacation -36.51 BGT
-
Expenses:Joint:Fun:Vacation 36.51 BGT
-
-
2025-02-24 * HARKINS TEMPE M PAY 480-627-724431065055155604016954; 07832; ; 20.55 USD
20.55 BGT
999.92 USD
999.92 BGT
-
Liabilities:Jordan:USBank:6619 -20.55 USD
-
Expenses:Joint:Fun:Vacation 20.55 USD
-
Assets:Joint:Budget:Fun:Vacation -20.55 BGT
-
Expenses:Joint:Fun:Vacation 20.55 BGT
-
-
2025-02-24 * ACE PARKING 3477 PHOENIX24493985054078758106881; 07523; ; 30.00 USD
30.00 BGT
979.37 USD
979.37 BGT
-
Liabilities:Jordan:USBank:6619 -30.00 USD
-
Expenses:Joint:Fun:Vacation 30.00 USD
-
Assets:Joint:Budget:Fun:Vacation -30.00 BGT
-
Expenses:Joint:Fun:Vacation 30.00 BGT
-
-
2025-02-24 * TRANS CONCESSIONS N LAS VEG24000975054255414839835; 05814; ; 23.85 USD
23.85 BGT
949.37 USD
949.37 BGT
-
Liabilities:Jordan:USBank:6619 -23.85 USD
-
Expenses:Joint:Fun:Vacation 23.85 USD
-
Assets:Joint:Budget:Fun:Vacation -23.85 BGT
-
Expenses:Joint:Fun:Vacation 23.85 BGT
-
-
2025-02-24 * HULA'S MODERN TIKI SCO SCOTTSDAL24269755054900013623963; 05812; ; 10.00 USD
10.00 BGT
925.52 USD
925.52 BGT
-
Liabilities:Jordan:USBank:6619 -10.00 USD
-
Expenses:Joint:Fun:Vacation 10.00 USD
-
Assets:Joint:Budget:Fun:Vacation -10.00 BGT
-
Expenses:Joint:Fun:Vacation 10.00 BGT
-
-
2025-02-24 * TST* SNOOZE - 3006 - C PHOENIX24137465053100276806192; 05812; ; 50.83 USD
50.83 BGT
915.52 USD
915.52 BGT
-
Liabilities:Jordan:USBank:6619 -50.83 USD
-
Expenses:Joint:Fun:Vacation 50.83 USD
-
Assets:Joint:Budget:Fun:Vacation -50.83 BGT
-
Expenses:Joint:Fun:Vacation 50.83 BGT
-
-
2025-02-24 * SQ *DUPLEX?S HANDCRAFT Tempe24692165053104169620200; 05814; ; 15.64 USD
15.64 BGT
864.69 USD
864.69 BGT
-
Liabilities:Jordan:USBank:6619 -15.64 USD
-
Expenses:Joint:Fun:Vacation 15.64 USD
-
Assets:Joint:Budget:Fun:Vacation -15.64 BGT
-
Expenses:Joint:Fun:Vacation 15.64 BGT
-
-
2025-02-24 * CHEVRON 0207699 PHOENIX24692165053104245544804; 05541; ; 14.17 USD
14.17 BGT
849.05 USD
849.05 BGT
-
Liabilities:Jordan:USBank:6619 -14.17 USD
-
Expenses:Joint:Fun:Vacation 14.17 USD
-
Assets:Joint:Budget:Fun:Vacation -14.17 BGT
-
Expenses:Joint:Fun:Vacation 14.17 BGT
-
-
2025-02-24 * FRYS-FOOD-DRG #005 SCOTTSDAL24445005053300284418607; 05411; ; 30.60 USD
30.60 BGT
834.88 USD
834.88 BGT
-
Liabilities:Jordan:USBank:6619 -30.60 USD
-
Expenses:Joint:Fun:Vacation 30.60 USD
-
Assets:Joint:Budget:Fun:Vacation -30.60 BGT
-
Expenses:Joint:Fun:Vacation 30.60 BGT
-
-
2025-02-24 * SUGAR BOWL SCOTTSDAL24013395053004776083641; 05814; ; 26.23 USD
26.23 BGT
804.28 USD
804.28 BGT
-
Liabilities:Jordan:USBank:6619 -26.23 USD
-
Expenses:Joint:Fun:Vacation 26.23 USD
-
Assets:Joint:Budget:Fun:Vacation -26.23 BGT
-
Expenses:Joint:Fun:Vacation 26.23 BGT
-
-
2025-02-24 * ZIPPS SPORTS GRILL SCOTTSDAL24055235054252262230707; 05812; ; 19.00 USD
19.00 BGT
778.05 USD
778.05 BGT
-
Liabilities:Jordan:USBank:6619 -19.00 USD
-
Expenses:Joint:Fun:Vacation 19.00 USD
-
Assets:Joint:Budget:Fun:Vacation -19.00 BGT
-
Expenses:Joint:Fun:Vacation 19.00 BGT
-
-
2025-02-24 * EL ARBOL YERBERIA PHOENIX24223695054030087657573; 05947; ; 10.93 USD
10.93 BGT
759.05 USD
759.05 BGT
-
Liabilities:Jordan:USBank:6619 -10.93 USD
-
Expenses:Joint:Fun:Vacation 10.93 USD
-
Assets:Joint:Budget:Fun:Vacation -10.93 BGT
-
Expenses:Joint:Fun:Vacation 10.93 BGT
-
-
2025-02-24 * TST*PORTLAND ROASTING Portland24692165053103785410954; 05812; ; 15.12 USD
15.12 BGT
748.12 USD
748.12 BGT
-
Liabilities:Jordan:USBank:6619 -15.12 USD
-
Expenses:Joint:Fun:Vacation 15.12 USD
-
Assets:Joint:Budget:Fun:Vacation -15.12 BGT
-
Expenses:Joint:Fun:Vacation 15.12 BGT
-
-
2025-02-24 * CASTLES N' COASTERS PHOENIX24801975053251861461704; 07996; ; 20.00 USD
20.00 BGT
733.00 USD
733.00 BGT
-
Liabilities:Jordan:USBank:6619 -20.00 USD
-
Expenses:Joint:Fun:Vacation 20.00 USD
-
Assets:Joint:Budget:Fun:Vacation -20.00 BGT
-
Expenses:Joint:Fun:Vacation 20.00 BGT
-
-
2025-02-24 * TARGET 00008516 PHOENIX24164075052091016028706; 05310; ; 44.35 USD
44.35 BGT
713.00 USD
713.00 BGT
-
Liabilities:Jordan:USBank:6619 -44.35 USD
-
Expenses:Joint:Fun:Vacation 44.35 USD
-
Assets:Joint:Budget:Fun:Vacation -44.35 BGT
-
Expenses:Joint:Fun:Vacation 44.35 BGT
-
-
2025-02-24 * PRICELINE.COM USD NORWALK74055235053251115051381; 04722; ; -590.10 USD
-590.10 BGT
668.65 USD
668.65 BGT
-
Liabilities:Jordan:USBank:6619 590.10 USD
-
Expenses:Joint:Fun:Vacation -590.10 USD
-
Assets:Joint:Budget:Fun:Vacation 590.10 BGT
-
Expenses:Joint:Fun:Vacation -590.10 BGT
-
-
2025-02-24 * PRICELINE.COM USD NORWALK74055235053251115051373; 04722; ; -95.14 USD
-95.14 BGT
1258.75 USD
1258.75 BGT
-
Liabilities:Jordan:USBank:6619 95.14 USD
-
Expenses:Joint:Fun:Vacation -95.14 USD
-
Assets:Joint:Budget:Fun:Vacation 95.14 BGT
-
Expenses:Joint:Fun:Vacation -95.14 BGT
-
-
2025-01-13 * AMERICAN 0017219248704 FORT WORT24035965012129843070273; 03001; ; 366.97 USD
366.97 BGT
1353.89 USD
1353.89 BGT
-
Liabilities:Jordan:USBank:6619 -366.97 USD
-
Expenses:Joint:Fun:Vacation 366.97 USD
-
Assets:Joint:Budget:Fun:Vacation -366.97 BGT
-
Expenses:Joint:Fun:Vacation 366.97 BGT
-
-
2025-01-13 * AMERICAN 0017219248703 FORT WORT24035965012129843070265; 03001; ; 366.97 USD
366.97 BGT
986.92 USD
986.92 BGT
-
Liabilities:Jordan:USBank:6619 -366.97 USD
-
Expenses:Joint:Fun:Vacation 366.97 USD
-
Assets:Joint:Budget:Fun:Vacation -366.97 BGT
-
Expenses:Joint:Fun:Vacation 366.97 BGT
-
-
2025-01-13 * PRICELINE.COM USD HTTPS//WW24055235012209890032435; 04722; ; 590.10 USD
590.10 BGT
619.95 USD
619.95 BGT
-
Liabilities:Jordan:USBank:6619 -590.10 USD
-
Expenses:Joint:Fun:Vacation 590.10 USD
-
Assets:Joint:Budget:Fun:Vacation -590.10 BGT
-
Expenses:Joint:Fun:Vacation 590.10 BGT
-
-
2025-01-13 * PRICELN*AMERICAN AIRLI 203-299-824036295012718942846012; 04722; ; 29.85 USD
29.85 BGT
29.85 USD
29.85 BGT
-
Liabilities:Jordan:USBank:6619 -29.85 USD
-
Expenses:Joint:Fun:Vacation 29.85 USD
-
Assets:Joint:Budget:Fun:Vacation -29.85 BGT
-
Expenses:Joint:Fun:Vacation 29.85 BGT
-